Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 578 | 01/02/2022 | GPMKHA/2021-22/P/14 | Expenditures | 17.7 | 01/02/2022 | NOAPS/2021-22/C/4 | 33,200 | ||||
01/02/2022 | MPLADS/2021-22/R/4 | Direct Receipts | 575 | 01/02/2022 | MPLADS/2021-22/P/5 | Expenditures | 17.7 | 01/02/2022 | NOAPS/2021-22/C/5 | 66,400 | ||||
01/02/2022 | MPLADS/2021-22/R/5 | Direct Receipts | 77 | 01/02/2022 | NOAPS/2021-22/P/4 | Expenditures | 33,200 | |||||||
01/02/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 35,250 | 01/02/2022 | NOAPS/2021-22/P/5 | Expenditures | 66,400 | |||||||
01/02/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 32,800 | 03/02/2022 | FFC/2021-22/P/5 | Expenditures | 10,000 | |||||||
01/02/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 34,550 | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 86,000 | |||||||
28/02/2022 | XVFC/2021-22/R/14 | Direct Receipts | 3,219 | 12/02/2022 | MPLADS/2021-22/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/15 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:19:04 AM. |